Civic Intelligence

Val Skinner Foundation Inc

990 • Fiscal year 2018 • EIN 13-4084940

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 23, 2019

Organization ProfileWWW.VALSKINNERFOUNDATION.ORG
PO Box 213Bay Head, NJ 08742-0213

(866) 882-5433

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.74x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$855,041

Down $144,387 (-14%) from 2017

Net Assets

Down

$416,016

Down $239,782 (-37%) from 2017

Liabilities

Up

$439,025

Up $95,395 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Up

$592,337

Up $42,808 (+7.8%) from 2017

Expenses

Up

$832,119

Up $74,327 (+9.8%) from 2017

Net Income

Down

-$239,782

Down $31,519 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,150,210Liabilities 2010: $320,735Net Assets 2010: $829,4752010Assets 2011: $1,122,639Liabilities 2011: $293,610Net Assets 2011: $829,0292011Assets 2012: $1,149,258Liabilities 2012: $365,259Net Assets 2012: $783,9992012Assets 2013: $1,021,538Liabilities 2013: $262,020Net Assets 2013: $759,5182013Assets 2014: $1,132,840Liabilities 2014: $262,374Net Assets 2014: $870,4662014Assets 2015: $975,942Liabilities 2015: $77,116Net Assets 2015: $898,8262015Assets 2016: $879,511Liabilities 2016: $15,450Net Assets 2016: $864,0612016Assets 2017: $999,428Liabilities 2017: $343,630Net Assets 2017: $655,7982017Assets 2018: $855,041Liabilities 2018: $439,025Net Assets 2018: $416,0162018Assets 2019: $638,896Liabilities 2019: $406,025Net Assets 2019: $232,8712019Assets 2020: $151,216Liabilities 2020: $2,825Net Assets 2020: $148,3912020Assets 2021: $227,769Liabilities 2021: $2,250Net Assets 2021: $225,5192021Assets 2022: $264,018Liabilities 2022: $2,934Net Assets 2022: $261,0842022Assets 2023: $526,714Liabilities 2023: $117,703Net Assets 2023: $409,0112023Assets 2024: $432,746Liabilities 2024: $24,557Net Assets 2024: $408,1892024

Highlighted filing

2018

Assets$855,041
Liabilities$439,025
Net Assets$416,016
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,095,9022010Expenses 2011: $787,6262011Expenses 2012: $636,7312012Expenses 2013: $811,1042013Revenue 2014: $687,699Expenses 2014: $576,751Net Income 2014: $110,9482014Revenue 2015: $654,697Expenses 2015: $621,314Net Income 2015: $33,3832015Revenue 2016: $482,434Expenses 2016: $517,199Net Income 2016: -$34,7652016Revenue 2017: $549,529Expenses 2017: $757,792Net Income 2017: -$208,2632017Revenue 2018: $592,337Expenses 2018: $832,119Net Income 2018: -$239,7822018Revenue 2019: $482,282Expenses 2019: $665,427Net Income 2019: -$183,1452019Revenue 2020: $54,885Expenses 2020: $139,365Net Income 2020: -$84,4802020Revenue 2021: $139,706Expenses 2021: $62,578Net Income 2021: $77,1282021Revenue 2022: $146,536Expenses 2022: $78,634Net Income 2022: $67,9022022Revenue 2023: $356,572Expenses 2023: $212,881Net Income 2023: $143,6912023Revenue 2024: $96,009Expenses 2024: $114,594Net Income 2024: -$18,5852024

Highlighted filing

2018

Revenue$592,337
Expenses$832,119
Net Income-$239,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 23, 2019
Return Version
2017v2.2
Gross Receipts
$675,818
Mission and Program Overview

Mission

The foundations mission is to raise support for breast cancer research, treatment, and education specifically focusing on young women.

The foundation's mission is to raise support for breast cancer research, treatment, and education specifically focusing on young women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$800,283$655,017▼ $145,266
Pledges and Grants Receivable$195,000$198,400▲ $3,400
Land, Buildings, and Equipment, Net$4,145$1,624▼ $2,521
Total Assets$999,428$855,041▼ $144,387
Liabilities
Grants Payable$250,000$425,000▲ $175,000
Deferred Revenue$88,180--
Accounts Payable and Accrued Expenses$5,450$14,025▲ $8,575
Total Liabilities$343,630$439,025▲ $95,395
Net Assets / Fund Balance
Unrestricted Net Assets$655,798$416,016▼ $239,782
Total Net Assets Fund Balance$655,798$416,016▼ $239,782
Total Liabilities and Net Assets / Fund Balance$999,428$855,041▼ $144,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,624$18,991$20,615
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Val SkinnerChairpersonPT$90,000$90,000

Board Members and Trustees

NameTitle
Amy PerellaAdvisory Board
Annette CatinoAdvisory Board
Sue CrosbyAdvisory Board
Kevin McternanSecretary
Ann NobleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,674
Program Service Revenue
$0
Investment Income
$804
Other Revenue
$-38,141
All Other Contributions
$65,733
Change in Net Assets
$-239,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,348
Revenue Not Reported on Financial Statements
$129,989
Other Revenue Adjustments
$129,989
Total Revenue per Audited Statements
$462,348
Total Revenue per Form 990
$592,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$578,590
Other Expenses$156,399
Total Fundraising Expense$129,989
Salaries, Compensation, and Employee Benefits$97,130
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$578,590--$578,590
Current Officers, Directors, Trustees, and Key Employees$45,000$45,000$0$90,000
Advertising$0$768$30,844$31,612
Payroll Taxes$3,565$3,565$0$7,130
Fees for Services Accounting$0$6,980$0$6,980
Travel$0$3,953$1,787$5,740
Insurance$0$5,344$0$5,344
Depreciation Depletion$0$2,520$0$2,520
Occupancy$0$2,119$0$2,119
Other Expenses$0$1,039$40$1,079
Office Expenses$0$481$479$960
Fees for Services Other$0$587$0$587
Total Functional Expenses$627,155$74,975$129,989$832,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$832,119
Expenses per Audited Statements$702,130
Total Expenses per Audited Statements$702,130
Expenses Not Reported on Financial Statements$129,989
Other Expense Adjustments$129,989
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rutgers Cancer Institute of New JerseyNew Brunswick, NJ501(c)(3)Research & Clinacal Services$400,600
Discovery EducationSilver Spring, MD-Education Breast Cancer$125,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,481
Fundraising Gross Income$42,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Life Nj$484,901$22,000$3,972$18,028
Hwh$121,240$20,200$4,785$15,415
Total Events$606,141$42,200$83,481$-41,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Val Skinner Foundation Inc
EIN
13-4084940
Phone
8668825433
Address
PO BOX 213, BAY HEAD, NJ 08742-0213

Signing Officer

Name
Ann L Noble
Title
Treasurer
Phone
8668825433
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Val Skinner
Formed
1999
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
20

Preparer

Firm
Gressman Repice & Associates
Address
737 E LANDIS AVENUE, VINELAND, NJ 08360
Preparer
Larry G Desalvo CPA
Phone
8566913936
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The foundation has a board of directors, which is the governing body.”

Pt VI, Line 7A

“Board members are nominated and voted in by majority vote.”

Pt VI, Line 8A

“The meetings of the board are documented in the foundation's minutes.”

Pt VI, Line 8B

“The foundation does not have any committees which act on behalf of the board.”

Pt VI, Line 11B

“The federal form 990 is reviewed by the board prior to submittal.”

Pt VI, Line 15A

“The foundation conducts market research by contacting other non-profits and reviewing 990's for similar organizations.compensation is reviewed by the board annually.”

Financial Statement Notes

Pt XI, Line 4B

“Fund raising expenses netted against income for financial statement”

Pt XII, Line 4B

“Fund raising expenses netted against income for financial statement”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-239782
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0655017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0629674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0560486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0487709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0661894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0712143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03051906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02133
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03241706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0671874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0596486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0530109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0706294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0736943
IRS990ScheduleA/Total509Grp/TotalAmt03241706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03243839
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020615
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0129989
IRS990ScheduleD/ExpensesSubtotalAmt0702130
IRS990ScheduleD/OtherExpensesNotIncludedAmt0129989
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0129989
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0129989
IRS990ScheduleD/RevenueSubtotalAmt0462348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STATEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STATEMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01624
IRS990ScheduleD/TotalExpensesPerForm990Amt0832119
IRS990ScheduleD/TotalRevenuePerForm990Amt0592337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0462348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0702130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0563941
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0462901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0101040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIFE NJ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HWH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0484901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0121240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0606141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41281
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02640
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03925
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04785
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt043099
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt025060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt068159
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0400600
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH & CLINACAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION BREAST CANCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RUTGERS CANCER INSTITUTE OF NEW JERSEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DISCOVERY EDUCATION
IRS990ScheduleI/RecipientTable/RecipientEIN0202959012
IRS990ScheduleI/RecipientTable/RecipientEIN1362298050
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0120 ALBANY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ONE DISCOVERY PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW BRUNSWICK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SILVER SPRING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120910
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE NOMINATED AND VOTED IN BY MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEETINGS OF THE BOARD ARE DOCUMENTED IN THE FOUNDATION'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT HAVE ANY COMMITTEES WHICH ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FEDERAL FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION CONDUCTS MARKET RESEARCH BY CONTACTING OTHER NON-PROFITS AND REVIEWING 990'S FOR SIMILAR ORGANIZATIONS.COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0999428
IRS990/TotalAssetsEOYAmt0855041
IRS990/TotalAssetsGrp/BOYAmt0999428
IRS990/TotalAssetsGrp/EOYAmt0855041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0629674
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0129989
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832119
IRS990/TotalGrossUBIAmt0-41281
IRS990/TotalLiabilitiesBOYAmt0343630
IRS990/TotalLiabilitiesEOYAmt0439025
IRS990/TotalLiabilitiesGrp/BOYAmt0343630

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,041
Liabilities
$439,025
Net assets
$416,016
Revenue
$592,337
Expenses
$832,119
Net income
-$239,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.10$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$0.36$0.21$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.15$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.14$0.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.05$0.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.41$0.23$0.48$0.67$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.44$0.42$0.59$0.83$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.34$0.66$0.55$0.76$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.48$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.65$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.87$0.69$0.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.26$0.76$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.37$0.78$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.29$0.83$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.32$0.83$1.10